← Invoice
15 May 2024
№ 0760/INV/V/2024
● Aktif
§02 Tambah detail
§03 Detail invoice
2 item| Sub UM / Pelanggan | DPP | COA UM | Aksi |
|---|---|---|---|
| CITRA SENTUL RAYA-ROOSMANI WANGSADJAJA 122372207215 | 355.000 | 21.50.810 |
/
|
| CITRA SENTUL RAYA-ROOSMANI WANGSADJAJA 122372207215 | -325.000 | 21.50.810 |
/
|